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Former Member
Aug 03, 2009 at 02:32 PM

"Stock in transit" account import

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Hi All,

I am importing oItemWarehouseInfo. In Business One on Item Master Data -> Stock Data tab we can set the gl accounts used, and there is an account: Stock in Transfer. I understand it is used to distinguish between transactions of A/P Credit Memo that are based on regular A/P Invoices and A/P Credit Memos that are based on A/P Reserve Invoices.

However I cannot find this field to import in the DTW template. I also tried the Maintain Interface option to recreate the file without any success.

Does anyone know how is it called in the template or if it is not available for the import?

Many thanks,

Nat